Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:34:27 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_190523FTO_11910
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FATEHGARH CHURIAN PB-01-012-112-001/129
(BISHNIWAL) 		2601012000NRG24180520230023764 19/05/2023 Navkaranjot Singh 2601012WL002349 Navkaranjot Singh 00152 HDFC0003330 1515 1515 Processed 25/05/2023 1856205191 Navkaranjot Singh ()
SubTotal 1515 1515
2 FATEHGARH CHURIAN PB-01-012-146-001/30
(Patti Bath) 		2601012000NRG24190520230024186 19/05/2023 Charanjit kaur 2601012WL002396 Charanjit kaur 00349 PSIB0000095 303 303 Processed 25/05/2023 1856205179 Charanjit kaur ()
SubTotal 303 303
3 FATEHGARH CHURIAN PB-01-012-092-001/200
(DAMODAR) 		2601012000NRG24190520230024180 19/05/2023 GAGANDEEP KAUR 2601012WL002394 GAGANDEEP KAUR 00354 PUNB0051800 1515 1515 Processed 25/05/2023 1856205186 GAGANDEEP KAUR ()
4 FATEHGARH CHURIAN PB-01-012-112-001/21
(BISHNIWAL) 		2601012000NRG24180520230023768 19/05/2023 ravi 2601012WL002349 ravi 00354 PUNB0051800 1515 1515 Processed 25/05/2023 1856205185 ravi ()
5 FATEHGARH CHURIAN PB-01-012-146-001/26
(Patti Bath) 		2601012000NRG24190520230024185 19/05/2023 Gurpartap Singh 2601012WL002396 Gurpartap Singh 00354 PUNB0051800 1212 1212 Processed 25/05/2023 1856205180 Gurpartap Singh ()
SubTotal 4242 4242
6 FATEHGARH CHURIAN PB-01-012-040-001/129
(RIALI KALAN) 		2601012000NRG24190520230024118 19/05/2023 Kashmir Singh 2601012WL002378 Kashmir Singh 00354 PUNB0745300 303 303 Processed 25/05/2023 1856205184 Kashmir Singh ()
7 FATEHGARH CHURIAN PB-01-012-040-001/180
(RIALI KALAN) 		2601012000NRG24190520230024122 19/05/2023 Sandeep Singh 2601012WL002378 Sandeep Singh 00354 PUNB0745300 2424 2424 Processed 25/05/2023 1856205183 Sandeep Singh ()
8 FATEHGARH CHURIAN PB-01-012-040-001/205
(RIALI KALAN) 		2601012000NRG24190520230024125 19/05/2023 JASBIR KAUR 2601012WL002378 JASBIR KAUR 00354 PUNB0745300 1818 1818 Processed 25/05/2023 1856205182 JASBIR KAUR ()
9 FATEHGARH CHURIAN PB-01-012-040-001/45
(RIALI KALAN) 		2601012000NRG24190520230024127 19/05/2023 Sukhwinder Kaur 2601012WL002378 Sukhwinder Kaur 00354 PUNB0745300 1515 1515 Processed 25/05/2023 1856205181 Sukhwinder Kaur ()
10 FATEHGARH CHURIAN PB-01-012-112-001/45
(BISHNIWAL) 		2601012000NRG24180520230023769 19/05/2023 Joban Masih 2601012WL002349 Joban Masih 00354 PUNB0745300 909 909 Processed 25/05/2023 1856205190 Joban Masih ()
SubTotal 6969 6969
11 FATEHGARH CHURIAN PB-01-012-119-001/128
(GHOGA) 		2601012000NRG24180520230023286 19/05/2023 Kulwinder Kaur 2601012WL002288 Kulwinder Kaur 00553 INDB0001553 303 303 Processed 25/05/2023 1856205189 Kulwinder Kaur ()
SubTotal 303 303
12 FATEHGARH CHURIAN PB-01-012-088-001/90
(JEEVAN NANGAL) 		2601012000NRG24170520230023149 19/05/2023 Maneer masih 2601012WL002278 Maneer masih 00554 KKBK0004071 1515 1515 Processed 25/05/2023 1856205188 Maneer masih ()
13 FATEHGARH CHURIAN PB-01-012-088-001/90
(JEEVAN NANGAL) 		2601012000NRG24180520230023780 19/05/2023 Maneer masih 2601012WL002350 Maneer masih 00554 KKBK0004071 909 909 Processed 25/05/2023 1856205187 Maneer masih ()
SubTotal 2424 2424
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_190523FTO_11910 HDFC HDFC0003330 KALA AFGANA 1515
2 FATEHGARH CHURIAN PB2601012_190523FTO_11910 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 303
3 FATEHGARH CHURIAN PB2601012_190523FTO_11910 Punjab National Bank PUNB0051800 ALIWAL 4242
4 FATEHGARH CHURIAN PB2601012_190523FTO_11910 Punjab National Bank PUNB0745300 TALWANDI BHARATH (PUNJAB) 6969
5 FATEHGARH CHURIAN PB2601012_190523FTO_11910 IndusInd Bank Ltd. INDB0001553 BATALA 303
6 FATEHGARH CHURIAN PB2601012_190523FTO_11910 Kotak Mahindra Bank Ltd. KKBK0004071 MALEWAL 2424

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